TURNOVER (x1000 NOK)
NET PROFIT (x1000 NOK)
EMPLOYEES
DHL eCommerce Nordic AB
Closing information (x1000 NOK)
| Closing information | 2024/12 | 2023/12 | 2022/12 |
| Turnover |
1,559,482
|
1,359,877
|
1,109,454 |
| Financial expenses |
3,761
|
2,797
|
17,072 |
| Earnings before taxes |
153,953
|
155,065
|
119,874 |
| EBITDA |
146,772
|
147,823
|
114,562 |
| Total assets |
370,963
|
331,809
|
285,960 |
| Current assets |
366,147
|
331,729
|
285,837 |
| Current liabilities |
135,442
|
97,777
|
84,476 |
| Equity capital |
235,209
|
234,008
|
201,404 |
| - share capital |
516
|
507
|
473 |
| Employees (average) |
40
|
37
|
36 |
Financial ratios
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Solvency |
63.4%
|
70.5%
|
70.4% |
| Turnover per employee |
38,987
|
36,753
|
30,818 |
| Profit as a percentage of turnover |
9.9%
|
11.4%
|
10.8% |
| Return on assets (ROA) |
42.5%
|
47.6%
|
47.9% |
| Current ratio |
270.3%
|
339.3%
|
338.4% |
| Return on equity (ROE) |
65.5%
|
66.3%
|
59.5% |
| Change turnover |
175,085
|
171,699
|
129,426 |
| Change turnover % |
13%
|
14%
|
13% |
| Chg. No. of employees |
3
|
1
|
3 |
| Chg. No. of employees % |
8%
|
3%
|
9% |
Total value of public sale
| Fiscal year | 2024/12 | 2023/12 | 2022/12 |
| Total value of public sale |
0
|
0
|
0 |
Closing figures are converted to the currency above at the exchange rate of the closing date. Source for the exchange rates: Sveriges Riksbank
The closing information is gathered directly from the companies or from Creditsafe.